XML 26 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2015
Restructuring Cost and Reserve [Line Items]  
Company's accrual for restructuring activities
A rollforward of the Company’s accrual for restructuring activities for the nine months ended September 30, 2015 is as follows:
 
 
Total
Balance at December 31, 2014
 
$
8,436

Restructuring charges
 
5,188

Cash payments and utilization
 
(3,602
)
Impact of foreign currency
 
(574
)
Balance at September 30, 2015
 
$
9,448